Consolidated Graphics Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	250.55M	283.89M	267.40M	243.35M	258.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	195.47M	213.97M	204.06M	187.59M	193.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	55.08M	69.92M	63.34M	55.76M	64.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	50.03M	50.07M	48.69M	47.50M	47.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization		1.984M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)	-13.37M	-0.238M	-0.798M	-4.674M	-0.572M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	258.87M	266.26M	253.55M	239.77M	241.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	-8.317M	17.63M	13.85M	3.583M	16.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-1.46M	-1.676M	-1.597M	-1.558M	-1.708M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	-9.777M	15.95M	12.26M	2.025M	14.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	-3.925M	5.119M	4.722M	0.44M	5.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	-5.852M	10.83M	7.535M	1.585M	8.948M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	-5.852M	10.83M	7.535M	1.585M	8.948M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	-5.852M	10.83M	7.535M	1.585M	8.948M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	10.23	10.46	10.89	11.31	11.60	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	10.23	10.33	10.76	11.04	11.42	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	-0.57	1.05	0.70	0.14	0.80	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	-0.57	1.04	0.69	0.14	0.79	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro